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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£3,202,000
Total Expenditure£2,876,000
Per Pupil£5,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.54M | £3.22M | +£326K | £6,477 |
| 2022/23 | £3.04M | £2.90M | +£136K | £5,554 |
| 2021/22 | £2.86M | £2.64M | +£215K | £5,223 |
| 2020/21 | £2.69M | £2.48M | +£214K | £4,916 |
| 2019/20 | £2.48M | £2.25M | +£224K | £4,527 |
Nat: 57%
£2.04M
Teaching Staff (71%)
Nat: 2%
£460K
Admin & IT (16%)
Nat: 5%
£161K
Learning Resources (6%)
Nat: 12%
£72K
Premises (3%)
£72K
Other (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
